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Varian Medical Systems (VAR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	06-2018	03-2018	12-2017	09-2017	06-2017
Assets
Current Assets
Cash & Cash Equivalents	536,000	739,900	822,600	716,200	658,200
Receivables	933,600	936,700	880,100	961,500	747,500
Inventories	469,200	433,800	431,400	417,700	460,200
Other current assets	4,400	8,600	11,300	11,100	18,900
TOTAL	$2,193,000	$2,345,400	$2,351,600	$2,296,800	$2,058,600

Non-Current Assets
PPE Net	265,900	247,000	250,400	255,300	249,300
Intangibles	319,300	318,200	289,000	294,200	295,000
Other Non-Current Assets	393,600	396,900	408,800	448,100	456,100
TOTAL	$978,800	$962,100	$948,200	$997,600	$1,000,400

Total Assets	$3,171,800	$3,307,500	$3,299,800	$3,294,400	$3,059,000

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	49,400
Accounts payable and accrued liabilities	189,200	164,900	152,000	162,300	153,300
Accrued Expenses	379,000	365,100	350,000	374,900	354,900
TOTAL	$1,379,100	$1,530,200	$1,616,400	$1,645,100	$1,273,200

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	249,900
Deferred Revenues	790,200	766,500	772,300	755,400	643,900
Other Non-Current Liabilities	291,300	320,700	292,300	127,400	141,400
TOTAL	$291,200	$320,700	$292,400	$127,400	$391,500

Total Liabilities	$1,670,300	$1,850,900	$1,908,800	$1,772,500	$1,664,700

Shareholders' Equity
Shares Outstanding, K	91,547	91,505	91,300	91,617	91,801
Common Shares	91,500	91,700	91,600	91,700	91,700
Retained earnings	704,600	664,200	620,200	778,600	693,600
Other shareholders' equity	-66,400	-54,000	-61,300	-64,500	-89,700
TOTAL	$1,501,500	$1,456,600	$1,391,000	$1,521,900	$1,394,300

Total Liabilities And Equity	$3,171,800	$3,307,500	$3,299,800	$3,294,400	$3,059,000